Extra Space Storage

EXR
Delayed Nyse - 04/03 10:10:00 pm
96.13USD
+0.18%
Income Statement Evolution
Annual Income Statement Data
Actuals in M $ Estimates in M $
Fiscal Period December 2019 2020 (e)
Sales 1 130 1 217
EBITDA 854 849
Operating profit (EBIT) 634 629
Pre-Tax Profit (EBT) 451 413
Net income 420 425
P/E ratio 32,6x 31,1x
EPS ( $ ) 3,24 3,08
Dividend per Share ( $ ) 3,56 3,65
Yield 3,37% 3,80%
Reference price ( $ ) 105,620 95,960
Announcement Date 02/18/2020
09:05pm
-
Finances - Leverage
Actuals in M $ Estimates in M $
Fiscal Period December 2019 2020 (e)
Debt 4 976 5 131
Finance - -
Operating income (EBITDA) 854 849
Leverage
(Debt/EBITDA)
5,83x 6,04x
Capital Expenditure 7,76 50,0
Free Cash Flow (FCF) 700 236
Book Value Per Share (BVPS) ( $ ) 18,8 17,7
Cash Flow per Share (  ) - -
Announcement Date 02/18/2020
09:05pm
-
Balance Sheet Analysis
Financial Ratios
Size 2020e 2021e
Capitalization 12 438 M $ -
Entreprise Value (EV) 17 568 M $ 17 631 M $
Valuation 2020e 2021e
P/E ratio (Price / EPS) 31,1x 29,8x
Capitalization / Revenue 10,2x 9,82x
EV / Revenue 14,4x 13,9x
EV / EBITDA 20,7x 19,7x
Yield (DPS / Price) 3,80% 3,91%
Price to book (Price / BVPS) 5,42x 5,28x
Profitability 2020e 2021e
Operating Margin (EBIT / Sales) 51,7% 51,0%
Operating Leverage (Delta EBIT / Delta Sales) - 0,66x
Net Margin (Net Profit / Revenue) 34,9% 35,0%
ROA (Net Profit / Asset) 4,81% 4,79%
ROE (Net Profit / Equities) 12,3% 17,2%
Rate of Dividend 118% 117%
Balance Sheet Analysis 2020e 2021e
CAPEX / Sales   4,11% 4,11%
Cash Flow / Sales - -
Capital Intensity (Assets / Sales) 7,26x 7,29x
Financial Leverage (Net Debt / EBITDA) 6,04x 5,83x
Price Earning Ratio
BNA & Dividende